Markers, Dry Erase, Chisel Tip, Assorted Black, Blue, Green, Red, 4 Each/Pkg, Plus Freight Order… and 1 more item

The Texas Health & Human Services Commission (Agency 529) awarded a term contract to WorkQuest, Inc. for office supplies, specifically writing and marking instruments. The contract, designated as 620-S1 with Purchase Order 26224582, was executed on March 27, 2026, with a completion date of November 30, 2026. The cumulative contract value is $207.45. Performance locations include billing to the Terrell State School Warehouse in Terrell, Texas, with shipment delivery to the Denton State School Learning Center Warehouse in Denton, Texas, with a requested delivery date of April 10, 2026.

The deliverables consist of two line items: 24 packages of assorted highlighters (yellow, pink, orange, and green) at $4.80 per package, totaling $115.20, and 15 packages of dry erase markers with chisel tips in assorted colors at $6.15 per package, totaling $92.25. Both items include freight charges and are classified as orders less than $25 each. The purchase order is exempt from state and city sales tax under Texas Tax Code Section 151.309(4), and invoicing should be directed to the regional business manager at the Health & Human Services Commission accounting department.